| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.08 | Average TEU per month: 0.12 |
| Active Months: 1 | Average TEU per Shipment: 1.50 |
| Shipment Frequency Std. Dev.: 0.29 |
| Company Name | Shipments |
|---|---|
| GCS LOGISTICS INC | 1 shipments |
| INTERNATIONAL COFFEE VENDORS INC | 1 shipments |
| LHG SBH C/O HOTEL EDEN ROCK SAINT B | 1 shipments |
| HS Code | Shipments |
|---|---|
| 690990 Ceramic wares; pots, jars and similar articles of a kind used for the conveyance or packing of goods and ceramic troughs, tubs and similar receptacles used in agriculture | 1 shipments |
| 691110 Tableware and kitchenware; of porcelain or china | 1 shipments |
| 701329 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2024-01-16 | PSPQLZ23N1323SJU | INTERNATIONAL COFFEE VENDORS INC | 160.0 kg | 690990 | ARTICLES NESOI, FOR THE CONVEYANCE OR PACKING |
| 2022-12-03 | PSPQ206136CFZ808 | LHG SBH C/O HOTEL EDEN ROCK SAINT B | 205.0 kg | 701329 | CERAMICS |
| 2022-09-13 | YMLUE488025395A | GCS LOGISTICS INC | 8887.0 kg | 691110 | CERAMIC TABLEWARE KITCHENWARE PORCELAIN PORCELAIN WARE PURCHASE ORDER S RP030222 TOTAL 697 CARTONS (11,216 PCS.) INVOICE NO.300033919 HTS. NO.6911.10 |